Civic Intelligence

Fort Kent Housing Inc

990 • Fiscal year 2013 • EIN 01-0280430

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 20, 2014

Organization ProfileN/A
PO Box 466Fort Kent, ME 04743

(207) 834-6725

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.41x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

3.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

49th percentile

5.6%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

262%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,843,951

Down $5,350 (-0.1%) from 2012

Net Assets

Up

$2,274,190

Up $22,427 (+1.0%) from 2012

Liabilities

Down

$1,569,761

Down $27,777 (-1.7%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

Up

$400,023

Up $289,393 (+262%) from 2012

Expenses

Up

$377,596

Up $266,435 (+240%) from 2012

Net Income

Up

$22,427

Up $22,958 (+4324%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,217,676Liabilities 2011: $965,338Net Assets 2011: $2,252,3382011Assets 2012: $3,849,301Liabilities 2012: $1,597,538Net Assets 2012: $2,251,7632012Assets 2013: $3,843,951Liabilities 2013: $1,569,761Net Assets 2013: $2,274,1902013Assets 2014: $3,816,827Liabilities 2014: $1,544,413Net Assets 2014: $2,272,4142014Assets 2015: $3,783,824Liabilities 2015: $1,516,903Net Assets 2015: $2,266,9212015Assets 2016: $3,765,242Liabilities 2016: $1,486,255Net Assets 2016: $2,278,9872016Assets 2017: $3,705,625Liabilities 2017: $1,454,495Net Assets 2017: $2,251,1302017Assets 2018: $3,629,731Liabilities 2018: $1,423,139Net Assets 2018: $2,206,5922018Assets 2019: $3,547,572Liabilities 2019: $1,391,439Net Assets 2019: $2,156,1332019Assets 2020: $3,523,877Liabilities 2020: $1,383,283Net Assets 2020: $2,140,5942020Assets 2021: $3,346,304Liabilities 2021: $1,327,886Net Assets 2021: $2,018,4182021Assets 2022: $3,265,818Liabilities 2022: $1,306,570Net Assets 2022: $1,959,2482022Assets 2023: $3,156,334Liabilities 2023: $1,269,369Net Assets 2023: $1,886,9652023Assets 2024: $3,032,484Liabilities 2024: $1,216,014Net Assets 2024: $1,816,4702024

Highlighted filing

2013

Assets$3,843,951
Liabilities$1,569,761
Net Assets$2,274,190
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $66,8562011Revenue 2012: $110,630Expenses 2012: $111,161Net Income 2012: -$5312012Revenue 2013: $400,023Expenses 2013: $377,596Net Income 2013: $22,4272013Revenue 2014: $391,524Expenses 2014: $406,037Net Income 2014: -$14,5132014Revenue 2015: $388,046Expenses 2015: $393,539Net Income 2015: -$5,4932015Revenue 2016: $390,018Expenses 2016: $377,952Net Income 2016: $12,0662016Revenue 2017: $420,203Expenses 2017: $448,060Net Income 2017: -$27,8572017Revenue 2018: $397,332Expenses 2018: $441,870Net Income 2018: -$44,5382018Revenue 2019: $440,430Expenses 2019: $490,889Net Income 2019: -$50,4592019Revenue 2020: $471,271Expenses 2020: $486,810Net Income 2020: -$15,5392020Revenue 2021: $425,758Expenses 2021: $533,581Net Income 2021: -$107,8232021Revenue 2022: $489,486Expenses 2022: $548,621Net Income 2022: -$59,1352022Revenue 2023: $529,546Expenses 2023: $601,829Net Income 2023: -$72,2832023Revenue 2024: $530,133Expenses 2024: $600,628Net Income 2024: -$70,4952024

Highlighted filing

2013

Revenue$400,023
Expenses$377,596
Net Income$22,427
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 20, 2014
Return Version
2013v3.1
Gross Receipts
$400,023
Mission and Program Overview

Mission

To provide housing for elderly residents of fort kent

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,583,140$3,645,651▲ $62,511
Rtn Earn Endowment Incm Other Fnds$2,251,763$2,274,190▲ $22,427
Savings and Temporary Cash Investments$193,778$110,745▼ $83,033
Cash and Non-Interest-Bearing Accounts$72,383$60,852▼ $11,531
Prepaid Expenses and Deferred Charges-$14,967-
Accounts Receivable-$11,736-
Total Assets$3,849,301$3,843,951▼ $5,350
Liabilities
Unsecured Notes Loans Payable$1,572,043$1,544,583▼ $27,460
Other Liabilities$25,495$25,178▼ $317
Total Liabilities$1,597,538$1,569,761▼ $27,777
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,251,763$2,274,190▲ $22,427
Total Liabilities and Net Assets / Fund Balance$3,849,301$3,843,951▼ $5,350
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Ellery LabbePresident
Gertrude Albert-
Philip Soucy-
Frances LabrieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$382,096
Investment Income
$12,014
Other Revenue
$5,913
Change in Net Assets
$22,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,023
Total Revenue per Audited Statements
$400,023
Total Revenue per Form 990
$400,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$170,312--$170,312
Depreciation Depletion$127,284--$127,284
Office Expenses$36,800--$36,800
Interest$27,903--$27,903
Insurance$14,192--$14,192
Advertising$882--$882
Other Expenses$223--$223
Total Functional Expenses$377,596$0$0$377,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$377,596
Total Expenses per Audited Statements$377,596
Total Expenses per Form 990$377,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Payables$25,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZATION HAS MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members elect the officers of the organization”

Form 990, Page 6, Part VI, Line 11B

“Copies of 990 are given to board”

Form 990, Page 6, Part VI, Line 12C

“Identity of interest forms are filed with rural development”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
01-0280430
Phone
2078346725

Signing Officer

Name
Ellery Labbe
Title
President
Phone
2078346725
Signed
2014-02-20

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
David G Alward
Phone
2077626084
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide housing for elderly resident of fort kent”

Raw XML Appendix276 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02078346725
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G ALWARD
ReturnHeader/ReturnTs02014-03-21T09:19:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,843,951
Liabilities
$1,569,761
Net assets
$2,274,190
Revenue
$400,023
Expenses
$377,596
Net income
$22,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$1.22$1.82$0.53$0.60$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.16$1.27$1.89$0.53$0.60$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.27$1.31$1.96$0.49$0.55$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.35$1.33$2.02$0.43$0.53$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.52$1.38$2.14$0.47$0.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.55$1.39$2.16$0.44$0.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.63$1.42$2.21$0.40$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.71$1.45$2.25$0.42$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.77$1.49$2.28$0.39$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.78$1.52$2.27$0.39$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.82$1.54$2.27$0.39$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.84$1.57$2.27$0.40$0.38$0.02
2012Summary only. Only limited summary data is available for this year.$3.85$1.60$2.25$0.11$0.11$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.97$2.25$0.07